ad_hoc_windham_high_school_renovate_committee_minu.pdf
Creative Recreation final invoice approved
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Description
Creative Recreation submitted their final invoice of $1,000.00, closing out their purchase order for playground equipment.
Contract Details
Contract Amount
$1,000.00
Vendor
CREATIVE RECREATION
Agency
Willimantic Housing Authority, CT
Contract Type
Product
Document Date
November 3, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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ONGOINGIssuing Agency
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Local Housing Authority
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